
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 236.5M | 263.3M | 259.7M | 300.1M | 350.2M | 360.0M | 361.0M | 361.4M |
| Cost of goods sold | 21.8M | 26.6M | 23.3M | 31.7M | 40.4M | 43.3M | 50.6M | 45.7M |
| Gross profit | 215.8M | 238.9M | 239.6M | 269.5M | 312.0M | 318.2M | 311.1M | 316.9M |
| Gross profit margin, % | 90.7% | 92.3% | 89.8% | 89.1% | 88.4% | 86.2% | 87.7% | |
| Operating expense total | 189.9M | 201.4M | 198.9M | 225.9M | 263.3M | 273.7M | 274.2M | 280.3M |
| Depreciation and amortization | 5.8M | 14.7M | 18.0M | 17.8M | 20.0M | 18.8M | 18.4M | 18.6M |
| EBITDA | 26.0M | 37.5M | 40.8M | 43.6M | 48.7M | 44.5M | 37.0M | 36.6M |
| EBITDA margin, % | 14.3% | 15.7% | 14.5% | 13.9% | 12.4% | 10.2% | 10.1% | |
| EBIT | 20.2M | 22.8M | 22.7M | 25.8M | 28.7M | 25.6M | 18.6M | 18.0M |
| EBIT margin, % | 8.7% | 8.8% | 8.6% | 8.2% | 7.1% | 5.2% | 5.0% | |
| Interest income | 49.0K | 152.0K | 70.0K | 70.0K | 100.0K | 487.0K | 737.0K | 422.0K |
| Interest expense | 896.0K | 1.1M | 1.1M | 1.2M | 2.1M | 4.8M | 5.6M | 4.8M |
| Pre tax profit | 19.4M | 21.9M | 21.1M | 24.9M | 22.4M | 20.8M | 13.6M | 13.4M |
| Income tax expense | 4.1M | 4.5M | 4.0M | 4.8M | 4.2M | 4.2M | 3.2M | 2.8M |
| Net Income | 15.3M | 17.4M | 17.1M | 20.0M | 18.2M | 16.6M | 10.4M | 10.6M |